Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
1,458.41
962.63
985.30
1,077.95
784.05
1,077.13
991.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,458.41
962.63
985.30
1,077.95
784.05
1,077.13
991.85
Raw Material Cost
967.68
546.44
612.99
751.29
507.99
841.65
780.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
244.18
210.91
183.22
152.85
130.08
113.16
99.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.05
0.44
0.20
0.25
0.29
0.32
0.00
Selling and Distribution Expenses
305.69
262.88
232.46
187.57
156.71
140.16
125.66
Other Expenses
-24.62
-21.13
-18.34
-15.31
-13.04
-11.35
-9.93
Total Expenditure (Excl Depreciation)
1,273.38
809.33
845.45
938.86
664.70
981.81
906.61
Operating Profit (PBDIT) excl Other Income
185
153.3
139.8
139.1
119.3
95.3
85.19999999999999
Other Income
2.23
6.54
2.22
-2.69
-0.09
-1.38
-0.42
Operating Profit (PBDIT)
197.75
166.47
148.19
140.92
124.15
97.52
86.34
Interest
2.05
0.44
0.20
0.25
0.29
0.32
0.00
Exceptional Items
-7.02
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
490.73
416.19
372.31
326.65
276.06
235.47
210.90
Depreciation
10.49
6.62
6.12
4.53
4.89
3.58
1.52
Profit Before Tax
178.20
159.40
141.86
136.14
118.97
93.62
84.82
Tax
45.19
40.35
29.84
25.74
22.78
17.95
16.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.01
119.04
112.03
110.41
96.19
75.66
68.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
133.01
119.04
112.03
110.41
96.19
75.66
68.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.01
119.04
112.03
110.41
96.19
75.66
68.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
338.78
298.04
251.44
211.10
179.14
140.75
115.39
Earnings per share (EPS)
0.66
0.59
0.56
0.55
0.48
0.38
0.34
Diluted Earnings per share
0.66
0.59
0.56
0.55
0.48
0.38
0.34
Operating Profit Margin (Excl OI)
12.69%
15.93%
14.19%
12.9%
15.22%
8.85%
8.59%
Gross Profit Margin
12.94%
17.25%
15.02%
13.05%
15.8%
9.02%
8.7%
PAT Margin
9.12%
12.37%
11.37%
10.24%
12.27%
7.02%
6.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 51.51% vs -2.30% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 11.76% vs 6.25% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 22.26% vs 9.52% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 400.00% vs 100.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Softcat Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,458.41
6,964.80
-5,506.39
-79.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,458.41
6,964.80
-5,506.39
-79.06%
Raw Material Cost
967.68
5,940.40
-4,972.72
-83.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.18
1,382.30
-1,138.12
-82.34%
Power Cost
0
0
0.00
Manufacturing Expenses
2.05
7.20
-5.15
-71.53%
Selling and Distribution Expenses
305.69
780.60
-474.91
-60.84%
Other Expenses
-24.62
-138.95
114.33
82.28%
Total Expenditure (Excl Depreciation)
1,273.38
6,721.00
-5,447.62
-81.05%
Operating Profit (PBDIT) excl Other Income
185.03
243.80
-58.77
-24.11%
Other Income
2.23
17.50
-15.27
-87.26%
Operating Profit (PBDIT)
197.75
342.60
-144.85
-42.28%
Interest
2.05
7.20
-5.15
-71.53%
Exceptional Items
-7.02
-9.50
2.48
26.11%
Gross Profit (PBDT)
490.73
1,024.40
-533.67
-52.10%
Depreciation
10.49
81.30
-70.81
-87.10%
Profit Before Tax
178.20
244.60
-66.40
-27.15%
Tax
45.19
72.70
-27.51
-37.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
133.01
170.80
-37.79
-22.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
133.01
170.80
-37.79
-22.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.10
-1.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.01
171.90
-38.89
-22.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
338.78
810.20
-471.42
-58.19%
Earnings per share (EPS)
0.66
1.53
-0.87
-56.86%
Diluted Earnings per share
0.66
1.53
-0.87
-56.86%
Operating Profit Margin (Excl OI)
12.69%
3.50%
0.00
9.19%
Gross Profit Margin
12.94%
4.68%
0.00
8.26%
PAT Margin
9.12%
2.45%
0.00
6.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.84 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 51.51% vs -2.30% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.30 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 11.76% vs 6.25% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.55 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 22.26% vs 9.52% in Jul 2024
Annual - Interest
Interest 0.20 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 400.00% vs 100.00% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.69%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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